Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
470 GBP2024-08-31
627 GBP2023-08-31
Debtors
173,166 GBP2024-08-31
359,234 GBP2023-08-31
Cash at bank and in hand
57,915 GBP2024-08-31
18,619 GBP2023-08-31
Current Assets
231,081 GBP2024-08-31
377,853 GBP2023-08-31
Creditors
Amounts falling due within one year
70,987 GBP2024-08-31
152,436 GBP2023-08-31
Net Current Assets/Liabilities
160,094 GBP2024-08-31
225,417 GBP2023-08-31
Total Assets Less Current Liabilities
160,564 GBP2024-08-31
226,044 GBP2023-08-31
Net Assets/Liabilities
160,564 GBP2024-08-31
226,044 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
160,562 GBP2024-08-31
226,042 GBP2023-08-31
Equity
160,564 GBP2024-08-31
226,044 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
402 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
901 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
306 GBP2024-08-31
274 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
431 GBP2024-08-31
274 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
96 GBP2024-08-31
128 GBP2023-08-31
Trade Debtors/Trade Receivables
170,666 GBP2024-08-31
359,234 GBP2023-08-31
Other Debtors
2,500 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,851 GBP2024-08-31
52,783 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
14,388 GBP2024-08-31
46,297 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
48,247 GBP2024-08-31
33,806 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,250 GBP2024-08-31
18,750 GBP2023-08-31